FRN: |
2210282
|
Billed Entity Name: |
PALESTINE INDEP SCHOOL DIST
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143037344 |
Service Provider Name: |
Affiniti, LLC |
470 Application: |
619260000700220 |
471 Application: |
811892 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2011 |
FCDL Date: |
6/5/2012 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2011 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
047 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1: The site-specific discount percentage was increased to a level that could be validated based on third party data. |
FRN Service Type: |
TELCOMM SERVICES |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2015 |
Last Date To Invoice: |
1/30/2013 |
FRN Committed Amount: |
$9,844.42 |
Total Authorized Disbursement: |
$0.00 |
Undisbursed Amount: |
$9,844.42 |
Invoicing Mode: |
NOT SET |